Combining Income Statement by Object - Current Year 08

Adjustments & Eliminations

Unrestricted Funds

Restricted Funds

Investment in Plant

Combined Total

Capital

Tuition

Expenses

Allowance

Other

Total

Student Tuition and Fees

$ 76,602,736

$ -

$ 76,602,736

$ -

$ (21,782,448)

$ -

$ 54,820,288

Federal Grants and Contracts

118,984

27,889,042

28,008,026

State/Local Grants and Contracts

3,206,824

Nongovernmental Grants and Contracts

11,201,299

Indirect Cost Recoveries

9,359,923

(9,359,923)

Educational Activities

4,508,562

213,948

4,722,510

Student Resident Fees

17,337,979

(179,751)

17,158,228

Sales and Services of Dept Activities

10,039,333

95,829

10,135,162

OPERATING REVENUES

117,967,517

33,247,019

151,214,536

(21,962,199)

129,252,337

Salaries & Wages - Non-Faculty

(36,764,255)

(6,992,652)

(43,756,907)

Salaries & Wages - Faculty

(30,436,856)

(3,786,369)

(34,223,225)

Salaries & Wages - Graduate Students

(3,433,489)

(3,587,369)

(7,020,858)

Salaries & Wages - Undergrad Students

(3,351,676)

(1,287,358)

(4,639,034)

Fringe Benefits

(31,615,911)

(3,820,801)

(35,436,712)

Supplies and Services

(36,618,194)

(17,554,717)

(1,784,682)

(55,957,593)

7,508,746

(48,448,847)

Scholarships and Fellowships

(18,176,315)

(9,244,523)

(27,420,838)

21,962,199

(5,458,639)

Utilities

(8,445,010)

(27,820)

(8,472,830)

Depreciation

(11,504,971)

OPERATING EXPENSES

(168,841,706)

(46,301,609)

(13,289,653)

(228,432,968)

7,508,746

21,962,199

(198,962,023)

Mandatory Transfers In

57,890

4,956,874

5,014,764

Mandatory Transfers Out

(3,891,315)

(1,123,448)

(5,014,763)

Non Mandatory Transfers In

45,104,740

14,433,018

59,537,758

Non Mandatory Transfers Out

(46,756,777)

(12,780,517)

(465)

(59,537,759)

TRANSFERS

(5,485,462)

5,485,927

(465)

State appropriations, Operating

3,229,124

Gift Income

49,028,200

Investment Income (loss)

6,546,706

3,327,545

9,874,251

Interest Expense

(153,658)

133,328

(20,330)

Capital Appropriations

(2,133,617)

38,067

(2,095,550)

Capital Grants and Gifts

Loss on Disposal of Capital Assets

112,502

947,455

738,384

1,798,341

NON-OPERATING REVENUES (EXPENSES)

10,807,130

(7,508,746)

3,298,384

Net increase (decrease) in Net Assets

55,533,750

5,503,835

11,583,581

72,621,166

(7,508,746)

65,112,420

Net Assets, Beginning of Year

(825,901)

(2,064,828)

(1,706,537)

(4,597,266)

Net Assets, End of Year

$ 7,979,040

$ 27,198,635

$173,909,562

$209,087,237

$ -

$209,087,237